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NASAFA

Asse ·KBO/BCE: BE 0759.574.138

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Year closed	Due by	Filed	Variance	Reference
30-06-2025	31-01-2026	nothing on record	not filed	-
30-06-2024	31-01-2025	29-12-2024	33 d early	2025-00629817
30-06-2023	31-01-2024	18-02-2024	18 d late	2024-00031295
30-06-2022	31-01-2023	22-01-2023	9 d early	2023-00001313

Metric	This company	Sector median	Position in the sector
Solvency	6.2%	27.4%	better than 24% of 2254 sector peers
Net result	€39k	€6k	better than 89% of 2238 sector peers
Equity	€9k	€17k	better than 37% of 2260 sector peers
Gross operating margin	€107k	€28k	better than 79% of 2226 sector peers
Staff costs	€47k	€36k	higher than 56% of 1019 sector peers

Fiscal year	2024
Deposit	micro
Revenue	€354k
EBITDA	€44k
Net profit	€39k
Cash flow	€40k
Staff costs	€47k
Income taxes	€2k
Dividends	-
Total assets	€143k
Equity	€9k
Debt	€134k
of which ≤ 1y	€134k
of which > 1y	-
Working capital	€-9k
Employees (FTE)	-

	2024
Current ratio	0.93
Quick ratio	0.37
Working capital ratio	-6.4%
Solvency	6.2%
Debt / equity	15.09
Long-term debt ratio	-
Interest coverage	23.36
Gross margin	30.2%
Net margin	10.9%
ROA	27.2%
ROE	437.3%
EBITDA margin	12.4%
Days sales outstanding	47d
Days payable outstanding	170d
Inventory turnover	3.27
Days inventory (DSI)	112d

Line item	Code	2024
Balance sheet, Assets
TOTAL ASSETS	20/58	€143k
Fixed assets	21/28	€18k
Tangible fixed assets	22/27	€1k
Financial fixed assets	28	€17k
Current assets	29/58	€125k
Stocks & contracts in progress	3	€76k
Amounts receivable within one year	40/41	€45k
Cash & bank	54/58	€4k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€143k
Equity	10/15	€9k
Contributions / capital	10/11	€10k
Accumulated profits (losses)	14	€-1k
Amounts payable	17/49	€134k
Amounts payable within one year	42/48	€134k
Trade debts payable within one year	44	€115k
Income statement
Turnover	70	€354k
Gross operating margin	9900	€107k
Operating result	9901	€43k
Financial income	75	€8
Financial charges	65	€2k
Result before taxes	9903	€41k
Income taxes	67/77	€2k
Net result for the period	9904	€39k
Result to be appropriated	9905	€39k

Summary

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Company registry

Company registry (CBE)

NACE primary	Goederenvervoer over de weg(49410)
Legal form	Private limited company(610)
Incorporation	08-12-2020
Status	Active
Postal code	1730
First BS signal	02-09-2025
Latest BS signal	02-09-2025